2013-05-13T13:04:14-05:00 2012-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2011-07-01 941243665 PENINSULA HUMANE SOCIETY & SPCA PENI 6503407022 1450 ROLLINS ROAD BURLINGAME CA 94010 KEN WHITE 6503407022 2013-05-13 1 MARK S HANCOCK P00857085 4157810793 2011 2016-02-24 21:20:13Z KEN WHITE 1450 ROLLINS ROAD BURLINGAME CA 94010 13323729 0 X WWW.PENINSULAHUMANESOCIETY.ORG X 1950 CA TO ENSURE HUMANE TREATMENT AND QUALITY OF LIFE FOR ALL ANIMALS. 14 13 143 1200 42004 4856 5467125 5958809 5623602 5909745 549138 461774 689512 781904 12329377 13112232 64200 61000 0 0 6803639 7621877 0 0 1217037 2706607 3262554 9574446 10945431 2754931 2166801 32138834 37614704 2072763 4916495 30066071 32698209 X THE PENINSULA HUMANE SOCIETY & SPCA, GUIDED BY THE HUMANE ETHIC, BUILDS HEALTHY RELATIONSHIPS BETWEEN PEOPLE AND ANIMALS. 0 0 6254193 61000 5286875 SHELTER & FIELD SERVICES: THE SOCIETY'S ANIMAL SHELTER PROVIDES SANCTUARY FOR APPROXIMATELY 13,000 ABUSED, UNWANTED, INJURED AND ORPHANED ANIMALS EVERY YEAR INCLUDING, DOGS, CATS, OTHER COMPANION ANIMALS, EXOTICS, NATIVE WILDLIFE AND FARMED ANIMALS - FAR AND AWAY THE LARGEST ANIMAL CARE PROGRAM IN THE COUNTY AND AMONG THE LARGEST IN THE BAY AREA. CLOSELY RELATED, OUR VET SERVICES AND ANIMAL BEHAVIOR TEAMS ARE RESPONSIBLE FOR MONITORING THE HEALTH OF AND TREATING SHELTER ANIMALS. CURRENTLY, WE ARE FINDING HOMES FOR EVERY HEALTHY AND ADOPTABLE DOG AND CAT IN OUR CARE - THIS FACT IS MADE EVEN MORE REMARKABLE CONSIDERING THAT AS AN OPEN DOOR SHELTER, WE ACCEPT EVERY ANIMAL BROUGHT TO US, REGARDLESS OF HEALTH, AGE OR BEHAVIOR. IN ADDITION, WE ARE ABLE TO MAKE WELL, THEN ADOPT ANOTHER 150 TREATABLE ANIMALS EACH MONTH. THE SOCIETY'S HIGHLY TRAINED HUMANE AND ANIMAL CONTROL OFFICERS RESCUE ANIMALS IN DISTRESS AND RESPOND TO SITUATIONS IN WHICH ANIMALS AND PEOPLE ARE AT RISK. HUMANE INVESTIGATORS RESPOND TO INSTANCES OF CRUELTY AND NEGLECT AND WORK WITH THE DISTRICT ATTORNEY'S OFFICE TO PROSECUTE ANIMAL ABUSERS. 783458 285967 SPAY & NEUTER CLINIC: OUR SPAY/NEUTER CLINIC PROVIDES LOW-COST SURGERIES FOR ANIMALS BELONGING TO MEMBERS OF THE PUBLIC AND ALTERS SHELTER ANIMALS BEFORE THEY ARE MADE AVAILABLE FOR ADOPTION. ON AVERAGE, THE CLINIC ALTERS 24 ANIMALS PER DAY.BEGINNING IN 2006, THE SOCIETY ADDED A MOBILE SPAY/NEUTER CLINIC AND NOW BRINGS THIS SURGERY SUITE ON WHEELS TO UNDERSERVED COMMUNITIES TO OFFER FREE SPAY/NEUTER SURGERIES. 577265 19070 COMMUNITY EDUCATION/OUTREACH: COMMUNITY OUTREACH PROGRAMS INCLUDE SIGNIFICANTLY DISCOUNTED SERVICES FOR FERAL CAT CAREGIVERS; A SAFE PETS PROGRAM WHICH PROVIDES SANCTUARY FOR THE COMPANION ANIMALS OF DOMESTIC ABUSE VICTIMS, FEARFUL FOR LEAVING THEIR ANIMALS IN THE HANDS OF THEIR ABUSERS; FREE OR LOW-COST VACCINATION CLINICS; A MONTHLY PET LOSS SUPPORT GROUP FOR PEOPLE HAVING DIFFICULTY COPING WITH THE LOSS OF A LOVED ANIMAL; A FREE ANIMAL BEHAVIOR HELPLINE (INCLUDING A SPANISH-LANGUAGE OPTION); A PET FRIENDLY RENTAL HOUSING LISTINGS AND ASSISTANCE PROGRAM AND A RANGE OF DOG TRAINING CLASSES. OUR HUMANE EDUCATION PROGRAM-ONE PAID EMPLOYEE ASSISTED BY A DOZEN VOLUNTEERS-CONDUCTS SCHOOL VISITS, HOLDS A SUMMER CAMP, SHELTER TOURS, VET SHADOW PROGRAM AND BI-MONTHLY ADULT/FAMILY PROGRAMMING. THE SOCIETY REACHES TENS OF THOUSANDS OF PEOPLE WEEKLY THROUGH TWO WEEKLY NEWSPAPER COLUMNS AND PERIODIC RADIO SPOTS. 343147 317833 WILDLIFE: THE PENINSULA HUMANE SOCIETY & SPCA WILDLIFE CARE CENTER TREATS THOUSANDS OF WILD, NATIVE ANIMALS EACH YEAR, INCLUDING INJURED AND ORPHANED DUCKS, GEESE, HAWKS, OWLS, SONGBIRDS AND MAMMALS, RELEASING MANY ANIMALS BACK INTO THEIR NATURAL HABITAT. IN ADDITION TO ADDRESSING ALL OF SAN MATEO COUNTY'S WILDLIFE, THE SOCIETY PROVIDES CARE FOR SOME INJURED WILDLIFE FROM SAN FRANCISCO AND WILDLIFE FROM NORTHERN SANTA CLARA COUNTY. THE CENTER ALSO SERVES AS RESOURCE FOR LOCAL RESIDENTS SEEKING HUMANE SOLUTIONS TO LIVING NEAR URBAN WILDLIFE AND SERVES AS A STABILIZING FACILITY DURING ENVIRONMENTAL DISASTERS SUCH AS OIL SPILLS. VOLUNTEERS: VOLUNTEERS ARE AN IMPORTANT COMPONENT OF THE SOCIETY'S ACCOMPLISHMENTS. EACH YEAR, VOLUNTEERS PROVIDE THOUSANDS OF HOURS OF SERVICE TO SUPPORT NEARLY EVERY DEPARTMENT. 343147 317833 7958063 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 13 0 143 1 1 1 0 0 0 0 0 0 0 0 1 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X DEBBIE FISCHER 6503407022 1450 ROLLINS ROAD BURLINGAME CA 94010 KEN WHITE 40.00 X X 349066 0 31454 KIRSTEN KOMOROSKE 1.00 X X 0 0 0 PATRICIA CASSIN 1.00 X X 0 0 0 STEPHAN CREAGER 1.00 X X 0 0 0 KATHY MURPHY 1.00 X X 0 0 0 CARTER BEIM 1.00 X 0 0 0 GRIFFIN BONINI 1.00 X 0 0 0 AMANDA BROWN-CHANG 1.00 X 0 0 0 BARBARA DALI 1.00 X 0 0 0 VANESSA GETTY 1.00 X 0 0 0 KEN GOLDMAN 1.00 X 0 0 0 SINCLAIR HWANG 1.00 X 0 0 0 IAN PARKER 1.00 X 0 0 0 ROB SOLOMON 1.00 X 0 0 0 DEBORAH FISCHER 40.00 X 129175 0 13337 SCOTT DELUCCHI 40.00 X 144851 0 29574 KATIE DINNEEN 40.00 X 135094 0 15303 LISA VAN BUSKIRK 40.00 X 139625 0 13732 LINDA JANOWITZ 40.00 X 140767 0 19915 1038578 0 123315 6 0 1 0 SWINERTON BUILDERS 1995 LAURELWOOD ROAD SANTA CLARA CA 95043 CONSTRUCTION 7673668 SWATT MIERS ARCHITECTS 5845 DOYLE STREET SUITE 104 EMERYVILLE CA 94608 ARCHITECTURAL SERVICES 365072 DRAKES BAY FUNDRAISING 1100 LARKSPUR LANDING SUITE 280 LARKSPUR CA 94939 DIRECT MAIL SERVICES 294830 LUCE FORWARD 600 WEST BROADWAY SUITE 2200 SAN DIEGO CA 921019866 LEGAL SERVICES 162012 MANATT PHELPS & PHILLIPS LLP 11355 W OLYMPIC BLVD LOS ANGELES CA 90064 LEGAL SERVICES 147906 5 361860 20407 5576542 109244 5958809 ANIMAL CONTROL 812910 5286875 5286875 SPAY & NEUTER FEES 812910 244055 244055 ADOPTIONS 812910 222477 222477 DOG TRAINING CLASS 812910 72869 72869 EDUCATION/VACC/WILDLIF 812910 69860 69860 13609 13609 5909745 97759 97759 364015 0 364015 364015 364015 346810 20407 125432 221378 221378 577257 86065 491192 42004 449188 MISCELLANEOUS 900099 69334 69334 69334 13112232 5909745 42004 1201674 1000 1000 60000 60000 523032 397191 90066 35775 5291663 4018489 911224 361950 150342 114170 25889 10283 1224929 930211 210933 83785 431911 327993 74375 29543 74040 2221 44424 27395 24051 722 14430 8899 22754 683 13652 8419 210189 6306 126113 77770 10162 8693 978 491 596556 237769 22932 335855 117258 99669 11726 5863 676511 437441 46751 192319 18907 14358 3256 1293 49729 49729 85826 80763 3026 2037 249421 192054 49884 7483 TOOLS & SUPPLIES 465606 456294 4656 4656 VEHICLE COSTS 315592 290345 22091 3156 MEDICAL SUPPLIES 150942 150942 ANIMAL FOOD 120869 120869 74141 9880 44196 20065 10945431 7958063 1770331 1217037 6370 8477 1430072 3662303 1000859 983625 7863 5607 65789 98933 152266 188548 3808433 3496234 379207 312199 7157820 6785865 21938588 25569147 32138834 37614704 2072206 899864 557 16631 4000000 2072763 4916495 X 30066071 32698209 30066071 32698209 32138834 37614704 X 2166801 465337 X X 0 0 0 X 4914757 9235900 9879129 5467125 5958809 35455720 300397 333348 638079 5623602 5909745 12805171 5215154 9569248 10517208 11090727 11868554 48260891 102082 118000 187100 728804 69418 1205404 0 102082 118000 187100 728804 69418 1205404 47055487 550651 284375 158428 128065 97759 1219278 2684 3436 4856 10976 550651 284375 161112 131501 102615 1230254 837920 861799 993401 2693120 5765805 9853623 11516240 12084027 12964570 52184265 0.90170 0.90030 0.02360 0.03410 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS FUNDRAISING REVENUE SALE OF INVENTORY RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1605231 1605231 1605231 1605231 1474856 130375 1605231 1474856 1474856 1.00000 0 0 2605948 2380960 224988 13599 11656 1943 827492 750164 77328 361394 353454 7940 312199 OTHER ASSETS 25554162 INTEREST RECEIVABLE 13951 EMPLOYEE ADVANCES 1034 25569147 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS MAY BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 GRANTS 60000 0 0 0 0 0 0 60000 0 60000 EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT GENERAL OPERATIONS 60000 WIRE TRANSFER 1 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE UNDACJA NA RZECZ OBRONY PRAW ZWIERZAT SFINX ORGANIZATION PROVIDES PENINSULA HUMANE SOCIETY WITH AN ANNUAL REPORT DISCLOSING WHAT HAS OCCURRED OVER THE YEAR AND THE CHALLENGES THEY ARE NOW FACING. X X X X X X 1 DRAKE'S BAY FUNDRAISING 1100 LARKSPUR LANDING CIRCLE LARKSPUR CA 94939 DIRECT MAIL 0 0 294830 -294830 294830 -294830 CA GALA 195640 7356 188284 34084 7500 7302 MUTT STRUT 76140 1376 74764 1885 17865 1 95437 11675 83762 43722 13074 367217 20407 346810 79691 7500 38241 125432 221378 X X X X 0 0 0 0 0 0 0 0 0 KEN WHITE 309066 0 40000 0 0 0 14082 0 17372 0 380520 0 0 0 SCOTT DELUCCHI 140113 0 4738 0 0 0 5930 0 23644 0 174425 0 0 0 KATIE DINNEEN 130356 0 4738 0 0 0 7051 0 8252 0 150397 0 0 0 LISA VAN BUSKIRK 134887 0 4738 0 0 0 5592 0 8140 0 153357 0 0 0 LINDA JANOWITZ 139188 0 1579 0 0 0 5825 0 14090 0 160682 0 0 0 X 131 109244 FAIR MARKET VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF VEHICLES DONATED. FORM 990, PART VI, SECTION B, LINE 11 THE SOCIETY'S ACCOUNTING FIRM FORWARDED FORM 990 TO THE VP OF FINANCE AND ADMINISTRATION AND THE PRESIDENT FOR REVIEW. THE VP OF FINANCE AND ADMINISTRATION WILL FORWARD THE FORM 990 TO THE BOARD FOR THEIR REVIEW SUBSEQUENT TO FILING THE FORM 990. THE BOARD WILL BE ENCOURAGED TO REVIEW THE FORM 990 AND TO ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS AND OFFICERS EACH YEAR. ALL SIGN AND RETURN ANNUAL ACKNOWLEDGEMENT OF CONFLICT POLICY, ACKNOWLEDGING THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND AGREE TO BE BOUND BY IT. FORM 990, PART VI, SECTION B, LINE 15 THE SOCIETY ENGAGES A CONSULTANT TO DETERMINE COMPENSATION OF ITS OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 OUR FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 419,764. PRIOR PERIOD ADJUSTMENTS: 45,573. TOTAL TO FORM 990, PART XI, LINE 5: 465,337.